Goods and Services Tax Practitioner (GSTP)
GST Practitioner person approved by the Central & State Government act as GST-expert to perform taxation help clients. Special for B.Com / BAF / BBI / BMS / C.A. / C.S. Students.
Course Conducted in : हिंglish | मराठी | English
₹ 39000.00/- only (30 Seats Only)
- Introduction of GST
- Short Title, Extent and Commencement
- State Goods & services Tax
- Central goods & Services Tax
- Union territory goods & Services Tax
- Integrated Goods & Services Tax
- GSTN Constitution Act
- GST Council
- Guiding principle of the GST Council
- Functions of the GST Council
- Scope of Supply under GST Regime
- Time of Supply
- Value of Supply
- Place of Supply
- Concept of Reverse Charge Mechanism
- Introduction of schedule -I
- Introduction of schedule- II
- Introduction of schedule -III
- Periodicity for disbursement of tax to authority
- Auto Drafted Data
- Concept if Intra State & Interstate Transaction
- Person Liable for Registration
- Compulsory Registration in certain cases
- Procedure for Registration
- Deemed registration
- Special Provision relating to casual
- Taxable person and non-resident taxable person
- Amendment & cancelation of Registration
- Introduction of Tax invoice
- Prohibition of unauthorised Collection of Tax
- Credit and Debit Notes.
- Accounts and Other Records
- Period of Retention of Accounts
- Introduction of Exempt Supply, Nil Rated Supply, Zero Rated Supply and Non-GST Supply
- Introduction of Levy and Collection of Tax
- Charging Tax and Power to Grant Exemption
- Tax liability on Regular Supply
- Tax Liability on Composite and Mixed Supply
- Tax Liability on Job Work
- Tax Liability on Works Contract
- Tax Liability of RCM under notified Goods & Services
- Tax Liability on Government Supply & TDS Applicability
- Tax Liability on eCommerce Company & TCS Applicability
- Change in rate of tax in respect of supply of goods or services
- Introduction of ITC
- Eligibility and Conditions for avail ITC
- Availability of ITC in Special Circumstances
- ITC on Normal Goods and Capital Goods under Job Work
- Manner of distribution of Credit by Input Service Distributor
- ITC under Works Contract
- Apportionment and Blocked ITC
- Method of Reversal of Credits
- Manner of recovery of credit distributed in Excess
- GSTN & Password
- Dashboard
- GST calendar
- Due dates
- Monthly option
- Quarterly Option
